Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-9,645,000
JPY
|
95,504,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,031,000
JPY
|
16,221,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
71,816,000
JPY
|
39,629,000
JPY
|
| Ordinary profit (loss) |
-52,431,000
JPY
|
72,096,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,152,000
JPY
|
1,685,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,338,000
JPY
|
42,000
JPY
|
| Profit (loss) before income taxes |
-54,617,000
JPY
|
73,739,000
JPY
|
| Income taxes - current |
13,704,000
JPY
|
16,030,000
JPY
|
| Income taxes - deferred |
22,069,000
JPY
|
5,956,000
JPY
|
| Profit (loss) |
-90,390,000
JPY
|
51,753,000
JPY
|